Phan 7 QUY TRINH KIEM SOAT SU'THAY DOL I. NOIDUNG QUY TRINH 1 Ludo Luu do, ‘M6 tai, hd so thay Ab: con neu thi bi ng neh phuong phip Don vj cé sy thay x Mye 2.1 . "Theo dB vi glam sit ai = = + Newai duge phan Mue 22 Lip bo cho kiém soit céng bio cio : BM-7/1 Ngudi dupe phn Mye22 cong anh gid tie |/ TNR claw We BM7/1 dong Binh thug, one Khong be dong HQ. Nauéi duge phn ¥ Mue 2.2 cong dinh gid tée DE nghi hanh dng thue BM-7/1 " hién dé kiém soat + dong Ban [inh dao ! . Myc 23 _ Truée khi xem xét linh dao, cdc don vi phai tién hanh bao céo sy thay di vé cho Don vi ISO. 7 \e- Néu khéng c6 sy thay ddi thi vain phai 6 bao cio vé Don vj ISO, ndi dung bao cdo ghir6: "KHONG CO THAY BOI". = Vige kiém soat su thay d6i duge Don vj ISO téng hop va chuyén dén cugc hop xem xét cia Minh dgo gan nhat (Quy trinh xem xét ctia lnh dao). - Lum gifi va kiém soat hd so vé sy thay doi, bao gm ca cde két qua thc hién theo quy dinh cla Quy trinh Quan ly van ban. 3. HOSO sTT ‘Tén ho so" Ma sé Noi lw Thaihan | 7 ‘Cac Ban/Don vi 3nim | 1 | Bao cdo kiém soat sr thay déi I, BIEU MAU BM-7/1 Bao cdo kiém sodt sy thay 4d:TONG CONG TY DIEN LUC TP.HO CHi MINH TEN BAN/PHONG/DOL BM-7/1 BAO CAO KIEM SOAT SU THAY DOL ‘Don vi: (Ban/phong/do) sks ‘Don vi chit quan (EVNHCMCIPC...) ° A. BAO CAO VE SU THAY DOT 1 “Tinh trang tarde kh thay di Tinh tang sau Khi thay GOV dy higu thay a ‘Ngubdi bio cio: Tring don vis Ky tén Neay: Kytén: Neay: B.DANH GIA TAC DONG DEN HE THONG QUAN LY Khong tde dong dang ke Litt ké che the ding chi yu: Cé tie dng dang KE Noudi danh gi Truong don vi: Ky tén: Naiy: Ky tén: Naiy: HANH DONG CAN THUC HIEN ‘Noi dung edn thie hign: ‘Teich ahigm: TGhoan thank: | Ngwoi gidm sit: Naudi dé nahi: | Newt duet KS ten: Naiy: K§ ten: Neiy: D. KIEM TRA, DANH GIA KET QUA THUC HIEN gai bu oeTRE qua gidm sit: 2. Két Indin vi vige ki a kib sodt ge the ding ea a thay Abi sodit sy thay di Chua kiém soat duge tie d6ng ciia sy thay d6i Ly do khOng at: sesso 3. Dé nghj hanh déng tip theo Neudi gidm sat Naudi duyét: Kyte: Nay Kyten: Naty: a2 he pe